Billed Entity:
128805
FRN:
2199032220
Funding Year:
2021
470#:
210002338
471#:
211022919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03.10.2021 to 03.05.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $1,100.00 to $550.00 to agree with the applicant documentation.||MR3:The FRN was modified from quantity of 1 to quantity of 2 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,614.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,199.63
Payment Mode:
SPI
Remaining:
$414.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,168.00
$1,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,016.00
$14,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,016.00
$14,016.00
Discount Percent:
90
90
Requested Amount:
$12,614.40
$12,614.40